Accountant

Company: Solaris Paper Inc
Location: Los Angeles
Posted on: January 16, 2022

Job Description:

ABOUT THE COMPANYSolaris Paper is a North America towel and tissue manufacturer focused on the Retail and Away-from-Home markets. Our products include premium bath tissue, paper towels and facial tissue. Our family of brands include LoCor Towel and Tissue and Advanced Dispensing Systems, Livi VPG Select and Livi VPG towel and tissue and FIORA branded consumer towel and tissue products one of the fastest growing consumer brands in North America. RESPONSIBILTIES

• Handle all aspects of revenue receiving: checks Received from Remote Deposit- Lock Box(s); wire transfers in; ACH transfers in; incoming credit card payments.
• Apply all incoming payments in SAP and process trade deduction Invoice for short payments and create approved Credit Memos.
• Handle all aspects of daily and month end cash reconciliations to post bank fees, interest payments, bank charges and other charges on bank statements.
• Perform month end bank reconciliations for all bank accounts, CD accounts and loan account statements.
• Issue stop payments and send payment confirmations to internal requestors.
• Follow up with trade deductions and customer claims; file claims for consumer retail customers and contact brokers for consumer retail claims.
• Perform as an AR liaison with sales teams and provide customer account information as requested.
• Process Sales Invoices and Intercompany Invoices; reconcile trade deductions, sales rebates and end user rebates with sub ledgers such as Sales Force and TradePro and SAP.
• Correspond with Customers regarding invoice requests and process dunning letters and Follow up on Past Due accounts as appropriate.
• Produce Net Sales Reports by customer to Sales team for review and use excel Pivot Tables and Lookup tables to generate credit memo summaries and broker fee reports.
• Reconcile Customer ledgers to AR, GL balances and produce AR Aging Summary Reports and Details for companies under accounting responsibility.
• Assist in cash and AR portions during Bank, Internal and External Audits.QUALIFICATIONS
  • Undergraduate degree in accounting
  • Advanced Excel skills with complete familiarity with pivot tables and lookup functions.
  • Experience with Enterprise Resource Planning systems, especially SAP preferred.
  • A quick learner with great attention to details, diligent, and well organized.
  • Excellent verbal & written communication skills; able to work under pressure to meet tight deadlines COMPENSATION & BENEFITSSolaris Paper offers an attractive compensation and benefits package that includes medical, dental and vision health insurance programs, flex time (may be available), paid sick leave, paid vacation and holidays, short-term and long-term disability, life insurance, flexible spending accounts, retirement, excellent in-house training program and much more! Solaris Paper is an equal employment opportunity employer that recruits, hires, and promotes qualified people without regard to race, color, religion, creed, ancestry, national origin, age, sex, pregnancy, gender, gender identity and/or expression, sexual orientation, marital status, medical condition, disability, genetic information, military and veteran status, or other legally protected status.by Jobble

Keywords: Solaris Paper Inc, Los Angeles , Accountant, Accounting, Auditing , Los Angeles, California